Perspectiva económica, Colectivo:Actividad
| Año | |||||||
|---|---|---|---|---|---|---|---|
| 2004 | 2003 | 2002 | 2001 | 04/03 | 03/02 | 02/01 | |
| Declarantes | 498.432 | 463.508 | 430.978 | 405.775 | 7,53 | 7,55 | 6,21 |
| VENTAS | 330.299.332 | 294.286.721 | 279.156.478 | 258.836.460 | 12,24 | 5,42 | 7,85 |
| COMPRAS CORRIENTES | 348.696.902 | 301.071.453 | 284.419.460 | 258.582.370 | 15,82 | 5,85 | 9,99 |
| VALOR AÑADIDO | -18.256.771 | -6.604.389 | -5.140.773 | 399.909 | 176,43 | 28,47 | -1.385,49 |
| INVERSION NETA | 10.057.328 | 7.582.997 | 9.093.415 | 9.678.889 | 32,63 | -16,61 | -6,05 |
| SALDO BALANZA COMERCIAL | -19.913.657 | -14.885.386 | -19.594.069 | -15.137.608 | 33,78 | -24,03 | 29,44 |
| BASE TEÓRICA | -32.571.430 | -23.537.152 | -18.836.076 | -19.333.019 | 38,38 | 24,96 | -2,57 |
| RECAUDACIÓN | -12.102.904 | -10.196.769 | -9.157.788 | -8.363.080 | 18,69 | 11,35 | 9,50 |
| RTDO. DE LA LIQ. ANUAL | -14.349.960 | -12.097.120 | -10.924.898 | -10.273.485 | 18,62 | 10,73 | 6,34 |
|
Ingreso
|
2.539.589 | 2.184.283 | 1.957.920 | 1.678.824 | 16,27 | 11,56 | 16,62 |
|
Devoluciones Anuales
|
7.485.308 | 6.029.121 | 5.515.383 | 5.504.769 | 24,15 | 9,31 | 0,19 |
|
Devoluciones Mensuales
|
4.025.698 | 3.780.918 | 3.512.792 | 2.816.557 | 6,47 | 7,63 | 24,72 |
|
Compensaciones
|
5.378.364 | 4.471.236 | 3.854.476 | 3.630.789 | 20,29 | 16,00 | 6,16 |
Notas
Unidad: miles de euros
